Lowongan Kerja Jakarta Raya Posisi Data Governance & Assurance Specialist di PT CIMB Niaga Tbk

Info Loker

Perusahaan	PT CIMB Niaga Tbk
Posisi	Data Governance & Assurance Specialist
Tempat	Jakarta Raya
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	IT-Perangkat Lunak, Komputer/Teknologi Informasi
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Data Governance Assurance Senior Specialist provides assurance on the operating effectiveness of privacy control assessments. This entails that the role will build, operate and improve Data Governance controls, Data Privacy and Protection’s assurance framework, methodology and execution plan in order to help the Bank achieves its compliance and business objective in Personal Data Protection and Data Governance Framework.

Roles & Responsibilities:

• Develop the scope and perform periodic audits on Data Governance assurance, Data Privacy risk assessments (e.g. Privacy Impact Assessment/PIA, Data Protection Impact Assessment/DPIA, and Third Party Risk Assessment/TPRA).
• Validate assessments completed by business/support units and third parties to ensure that they are valid and relevant to reduce Data Protection risks and Data Quality issues (where relevant).
• Monitor and drive the completion of action plans to close audit gaps, and report on the operating effectiveness of Data Privacy and Data Governance controls across the Bank.
• Present findings and lessons learned at Data Quality Forum, Privacy Governance Forum (or a similar forum), and lead Working Groups to oversee Data Privacy improvements.
• Foster strong engagements with business/support units as part of a long-term journey to improve Data Governance, Data Privacy maturity and awareness across business/support units and value chains in the Bank.
• Remain up-to-date on relevant Data Governance framework, consumer protection, privacy and data security laws and regulations, as well as on technological developments, threat vectors, and evolving industry standards to ensure an ongoing ability to provide sound compliance advice.

Qualifications:

• At least a Bachelor’s Degree, any field.
• Minimum 3 years’ experience in technology risk, including IT Audit or Information Security.
• Exposure in Banking will be an advantage
• Minimum 1 year of relevant experience in Data Governance or Data Protection areas.
• Good critical thinking, proactive, and able to drive the initiative independently with minimum supervision.
• Having good management, communication and presentation skills.
• Hybrid working arrangement

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Pinjaman, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
• Lokasi: Jabodetabek